| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 5021020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ALBANO LIREZA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 9,243 |
| Amount | 9,243 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 09 dt 03.06.2025 fatura 22/2025 dt 04.06.2025 flete hyrja 13 dt 04.06.2025 pvmd 04.06.2025 medikamente mjeksore |